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Item List 242304 |
Date:12/19/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242304 | Primary Project Number | MP04302242401 |
| Contract Description | MILLERSTOWN ROAD (KY 224) | ||
| Primary County | GRAYSON | Fed/St Number | FD05 043 0224 000-003 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 198,716.45 | ||
| SM- Project | MP04302242401 |
| Fed/State Number | FD05 043 0224 000-003 |
| Project Description | MILLERSTOWN ROAD (KY 224) |
| *********** |
| SM- Project | MP04302242401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 182.000 |
182.000 |
$123.950 |
TON | 11.4 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,015.000 |
1,015.000 |
$123.950 |
TON | 63.3 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 9.000 |
9.000 |
$820.000 |
TON | 3.7 |
| 0020 | TEMPORARY SIGNS | 02562 | 330.000 |
330.000 |
$6.700 |
SQFT | 1.1 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,500.000 |
LS | 3.8 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.8 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 60.000 |
60.000 |
$86.600 |
TON | 2.6 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 14,330.000 |
14,330.000 |
$0.520 |
LF | 3.7 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 12,000.000 |
12,000.000 |
$0.310 |
LF | 1.9 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 37,000.000 |
37,000.000 |
$0.320 |
LF | 6.0 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 36.000 |
36.000 |
$17.000 |
LF | 0.3 |
| 0060 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $195,779.75 |
| SM- Project | MP04302242401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0065 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,936.700 |
LS | 1.5 |
Category Total $2,936.70 |